Role details

Finance Analyst

Bicester   •   £25,000 - £27,000   •  Permanent

Bullet points

  • Impressive National organisation seeking a highly numerate Finance Analyst
  • High volume data manipulation and Profit and Loss reporting

About Our Client

Our client is a successful national organisation with offices in Bicester, with parking available onsite. The company offer training and career development opportunities.... so apply now!

Job Description

The Finance Analyst will be responsible for:

  • Gathering and distributing Group P& L reports on a daily basis.
  • Updating of Management Accounts KPI's.
  • Producing monthly trend analysis of company Operations.
  • Investigating variances from management accounts compared to daily reports and Budgets on behalf of Site Management.
  • Generating weekly / monthly Customer profitability analysis.
  • Assist in the delivery of high level budgeting and in year forecasting.
  • Adhoc reporting / analysis of all business operations

The Successful Applicant

The successful Finance Analyst will have:

  • Intermediate / Advanced excel (V-Lookup, H-Lookup, Sumif(s) & Pivot Tables)
  • A good understanding of Management Accounts
  • High Attention to detail
  • Proven experience within an analytical role
  • Must be able to work on numerous tasks and challenges at the same time, strong organisation skills required
  • Be Conscientious
  • Be Accurate
  • Good communication skills to all levels of management
  • Be analytical and solve problems

What's on Offer

The salary on offer is between £25,000 and £27,000 plus benefits.

Apply for this job

Click the Apply or LinkedIn button below or contact Laura Riley quoting job reference 13761118
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